PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
PAYMENT REQUEST | PRM 2200 22020111168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21120102861 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/03/2022 | Paid | $40.00 |
DO 2200 22011304073 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 161 | 02/03/2022 | Paid | $22.60 |
DO 2200 22012504361 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 02/03/2022 | Paid | $35.00 |